| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 180 |
20/08/2020 |
Centre GST |
395 |
395 |
| 180 |
20/08/2020 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
2080 |
2080 |
| 180 |
20/08/2020 |
MR1899-Cement OPC (Ordinary Portland) |
2450 |
2450 |
| 180 |
20/08/2020 |
State GST |
395 |
395 |
| 191 |
20/08/2020 |
10-Miscellaneous /Contingencies charges |
852 |
852 |
| 191 |
20/08/2020 |
Centre GST |
255.6 |
255.6 |
| 191 |
20/08/2020 |
MR1897-Brick Ist class Clay(Red) bricks |
9372 |
9372 |
| 191 |
20/08/2020 |
State GST |
255.6 |
255.6 |
| 059 |
29/08/2020 |
Centre GST |
1354.68 |
1354.68 |
| 059 |
29/08/2020 |
MR1935-Iron Trus root of pipe excluding sheet on top 6”,3”,4”,2” with parlin, enlarge channel nut bolt complete in all respect with fitting at site F.O.R i/c one coat primer |
6732 |
6732 |
| 059 |
29/08/2020 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
8320 |
8320 |
| 059 |
29/08/2020 |
State GST |
1354.68 |
1354.68 |
|
|
Total Cash payment(In Rupees) |
33816.56 |
33816.56 |